Micro-entity Accounts - G HARIJANS LIMITED

G HARIJANS LIMITED - Company Information

08842540 G HARIJANS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08842540 2016-02-01 2017-01-31 08842540 2017-01-31 08842540 2016-01-31 08842540 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08842540 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08842540 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08842540

G HARIJANS LIMITED

Micro-entity Accounts

31 January 2017

G HARIJANS LIMITED Registered Number 08842540

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	507,452	509,452
Current Assets	380,310	62,163
Prepayments and accrued income	5	5
Creditors: amounts falling due within one year	(52,886)	(51,668)
Net current assets (liabilities)	327,429	10,500
Total assets less current liabilities	834,881	519,952
Creditors: amounts falling due after more than one year	(829,725)	(516,375)
Total net assets (liabilities)	5,156	3,577
Capital and reserves	5,156	3,577

For the year ending 31 January 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2017

And signed on their behalf by:
I Patel, Director